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HomeMy WebLinkAboutRECEIPTS - 05-00165 - Madison Memorial Hospital - CUP - 2-story expansion aligned with low levelsI y 0.1 f EX B Ll KG %%w Kk:.NS I vwn City of Rexburg Receipt Number'. 100000000468 Department of Community Development 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 1 Fax (208) 359-3022 Paye r/Paye e Nam e: M ADI SON COUNTY M EM OPJAL Receipt Date: 0610612005 e.Cashier* BE17HAWC Pe r m it Fee Description 0500165 Receipt # Public Hearing Notice Fee Receipt Date Tran Original Fee Amount Code ArMount Paid ........... . . . . . . ............. 01-322.20 $200.00 $200.00 Previous Payment History Fee Description .. .... . .......... Payor e rpt Check Paym e nt Method Number Amount� CHECK 00112685 Total $200.00 No. ZU916 IDAHO BUSINESS FORAAS . I- M632-1458 RECD BY 56227 Total: Amount Paid Permit # Page 1 of 1 1 a-�AQ6 C" Of R B U JD� L�l r LA NOV CA�M% lu"11 T CRY Of Rexburg Department of Coni unit Deve(OPMent 19 E Main St. / Rexburg, ID. 83440 Phone (208) 359-3020 / Fax (208) 359-3022 Receipt Number- 10000000o5l'5 Re ce iPt Date: 07/0.512005 hier: 13ErHANYC Paye r/Paye a Nam e: MADISON COUNTY M EM ORIAL 0500165 Tran Orig.inal Fee 11 Fee Description CodeAmount Fee Amount Paid Salance Receipt # Receipt Date . 100000000468 r Pay nt Method CHECK [Fill U-1--jAdIz.ZU $250.00 $250.00 - Total: $250.00 . ... . ...... Previous Payment Flistory Fee Description 0610612005 Public Hearing Notice Fee No,, 21260 IDAHO BUSNESS IF R. - 1- . Check Palm e nt Number Amount. 00113322 $250.00 Total $250.[i4 ITEC"D 13Y 562-27 Am o u nt Paid $200.00 Permit# 0500165 Plage I of 1 $0.001 :w y iREXLBURG i1fJ fti�.1:4 � 1aI.iS � ti'��k1l��'I5 City of Rexburg Department Of Community Development 19 E Main St./Rexburg, 1D_ 83440 Phone (208) 359-.3020 / Fax (2{}8) 359-3022 i ReceiPt Date 0-6/06/2005 Perm it # Fee Description Cashier: BETHANYC 0500165 Public Fearing Notice Fee Tran Code 01-322-20 Previous Payment History sp-09. r /Paye a AUNTY Original Fie Amount $24D.00 *Total: —�------------- Amount Fee LR Re ce pt Date Fee Description w Amount I Paye ent Check a m t" �. J CHECK 001 12685 $ 200.00 Total $2,00.00 Paid �211, .aa $200.00 lance Page 1 of 1